Board of Public Affairs Meeting Minutes March 2026
EJP utility supplies invoice approved
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Description
The Board ratified a $775.75 payment to EJP for utility-related supplies as part of the March 2026 bills.
Contract Details
Contract Amount
$775.75
Vendor
EJP
Agency
Blanchester village (pt.), OH
Contract Type
SUPPLIES
Document Date
March 19, 2026
Contract Term
Monthly bill for March 2026
Renewal Date
2026-04-19
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